| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0206041WL0026899 | AP-06-041-003-003/010050 | 1 | Yesuraju | 0206041003/WH/9999005173128 | Renovation of Water Bodies, Manchineeti Cheruvu 1 | 1409 | 0206041000NRG23140520220855263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206041_170522APB_FTO_54711 | 855263 |
| 0206041WL0113210 | AP-06-041-003-003/010050 | 1 | Yesuraju | 0206041003/WH/9999005173128 | Renovation of Water Bodies, Manchineeti Cheruvu 1 | 1409 | 0206041000NRG23010920222618672 | Processed | | 12/09/2022 | AP0206041_010922FTO_186554 | 2618672 |